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DA 629173: Paiement de factures pour hydro-excavation Groupe Sanyvan | Government contract · CanPursue
Contracts

DA 629173: Paiement de factures pour hydro-excavation Groupe Sanyvan

Ville de MontréalGROUPE SANYVAN INC.1391486
Open official sourceWatch
Total contract value
$6,771.69
Original award value
$6,771.69
Start
Jan 14, 2020
End
—

Timeline

Official
  • AwardedJan 14, 2020. Original award value: $6,771.69
Contract number
1391486
Awarded
Jan 14, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1391486
Related procurement
No linked procurement observed.